Operating Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Expense

Lease expense was classified in the consolidated statements of income as follows (in thousands):

	Year Ended December 31,
	2022		2021		2020
Cost of sales	$	23,457	$	23,765	$	25,214
Operating expenses		15,254		13,531		9,067
General and administrative expenses		931		1,331		1,081
Total	$	39,642	$	38,627	$	35,362

Summary of Future Minimum Rental Payments Under Operating Leases

As of December 31, 2022, future minimum rental payments under operating leases, excluding variable lease payments or short-term payments, were as follows (in thousands).

2023		36,548
2024		33,686
2025		31,559
2026		28,537
2027		22,780
Thereafter		78,985
Total future payments		232,095
Less impact of discounting		61,530
		170,565
Current portion		35,345
Long-term portion	$	135,220

Schedule of Future Minimum Rental Payments Under Non-Cancelable Operating Leases

Future minimum rental payments under non-cancelable operating leases with third parties as of December 31, 2022 were as follows (in thousands):

2023		47,675
2024		41,697
2025		32,815
2026		22,578
2027		14,534
Thereafter		22,865
Total future minimum lease payments	$	182,164